| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274206 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | furnizare | 33691300-3 | 28.09.2026 | 2,550 |
| Contract object: benzoat de benzil fiterman 250mg/g crema 150g (benzylum benzoicum) tva 11% | ||||||
| DA41232858 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | FARMEXIM SA CUI: 335278 | furnizare | 33691300-3 | 23.09.2026 | 153 |
| Contract object: spray paranix contra paduchilor 100 ml ref 36657 p55 | ||||||
| DA41218747 | INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | KRONSTIL AQUARISTIK SRL CUI: 28561135 | furnizare | 33691300-3 | 18.09.2026 | 342 |
| Contract object: medicamaente pesti | ||||||
| DA41181160 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | FITERMAN DISTRIBUTION SRL CUI: 27216082 | furnizare | 33691300-3 | 15.09.2026 | 510 |
| Contract object: benzoat de benzil 250mg/g crema 150g | ||||||
| DA41180980 | SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | ND PHARMA SRL CUI: 22082443 | furnizare | 33691300-3 | 15.09.2026 | 271 |
| Contract object: unguent cu sulf 10% x 70 g | ||||||
| DA41090951 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | BIO EEL SRL CUI: 1199107 | furnizare | 33691300-3 | 02.09.2026 | 1,027 |
| Contract object: paranix spray x 100 ml + lisinopril sandoz 10 mg x 30 compr. | ||||||
| DA41090530 | PENITENCIARUL GAESTI CUI: 4344422 | ND PHARMA SRL CUI: 22082443 | furnizare | 33691300-3 | 01.09.2026 | 68 |
| Contract object: unguent cu sulf 10% x 70 g | ||||||
| DA41041707 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | BIO EEL SRL CUI: 1199107 | furnizare | 33691300-3 | 25.08.2026 | 8 |
| Contract object: vermox 100 mg x 6 compr. mebendazol | ||||||
| DA41002928 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | BIO EEL SRL CUI: 1199107 | furnizare | 33691300-3 | 18.08.2026 | 100 |
| Contract object: unguent cu sulf (dermosan s) bioeel 10 % x 70 g | ||||||
| DA40986717 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | FARMEXIM SA CUI: 335278 | furnizare | 33691300-3 | 14.08.2026 | 154 |
| Contract object: p55 spray paranix contra paduchilor 100 ml. ref 29661 | ||||||
| DA40978602 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | DONA LOGISTICA SA CUI: 3596251 | furnizare | 33691300-3 | 12.08.2026 | 425 |
| Contract object: benzoat de benzil crema 25% | ||||||
| DA40966021 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | FARMEXIM SA CUI: 335278 | furnizare | 33691300-3 | 11.08.2026 | 85 |
| Contract object: benzoat de benzil fiterman 250mg/g crema x 50g (benzylum benzoicum) | ||||||
| DA40937705 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | ATENEUM SRL CUI: 13149463 | furnizare | 33691300-3 | 04.08.2026 | 1,499 |
| Contract object: medicamente impotriva ectoparazitilor | ||||||
| DA40913994 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | ND PHARMA SRL CUI: 22082443 | furnizare | 33691300-3 | 30.07.2026 | 27 |
| Contract object: unguent cu sulf 10% x 70 g- cpliaam | ||||||
| DA40856395 | INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 | MONTERO VET SRL CUI: 11797817 | furnizare | 33691300-3 | 21.07.2026 | 960 |
| Contract object: bravecto 1000mg 1tb 20-40 kg | ||||||
| DA40854488 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | ALLIANCE HEALTHCARE ROMANIA SRL CUI: 8955860 | furnizare | 33691300-3 | 21.07.2026 | 64,033 |
| Contract object: artesunat amivas 110mg*2fl.pulb+2fl.solv.sol.inj ans_artesunate_110mg_1778422_rx | ||||||
| DA40784041 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | BIO EEL SRL CUI: 1199107 | furnizare | 33691300-3 | 08.07.2026 | 4,540 |
| Contract object: unguent cu sulf (dermosan s) si eliquis 5 mg x 60 compr. | ||||||
| DA40778377 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | FARMEXIM SA CUI: 335278 | furnizare | 33691300-3 | 08.07.2026 | 85 |
| Contract object: benzoat de benzil fiterman 250mg/g crema x 50g (benzylum benzoicum) | ||||||
| DA40741824 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 | BIO EEL SRL CUI: 1199107 | furnizare | 33691300-3 | 01.07.2026 | 1,000 |
| Contract object: unguent cu sulf (dermosan s) bioeel 10 % x 70 g | ||||||
| DA40732439 | UNITATEA MILITARA 0437 CUI: 3861854 | MONTERO VET SRL CUI: 11797817 | furnizare | 33691300-3 | 30.06.2026 | 868 |
| Contract object: achizitia de medicamente pentru caini | ||||||
| DA40704430 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | BIO EEL SRL CUI: 1199107 | furnizare | 33691300-3 | 25.06.2026 | 280 |
| Contract object: pachet deparazitare | ||||||
| DA40687009 | UM0657 CUI: 4208536 | MONTERO VET SRL CUI: 11797817 | furnizare | 33691300-3 | 23.06.2026 | 941 |
| Contract object: medicamente caini de serviciu | ||||||
| DA40675388 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ATENEUM SRL CUI: 13149463 | furnizare | 33691300-3 | 22.06.2026 | 51 |
| Contract object: sampon antiparazitar antiped / oreli ped / pedicon lp venus marasesti | ||||||
| DA40675449 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | ATENEUM SRL CUI: 13149463 | furnizare | 33691300-3 | 22.06.2026 | 68 |
| Contract object: sampon antiparazitar (antipediculoza si antiscabie) antiped cabr jaristea | ||||||
| DA40608237 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | ND PHARMA SRL CUI: 22082443 | furnizare | 33691300-3 | 11.06.2026 | 43 |
| Contract object: benzoat de benzil mk crema 250 mg/ g x 50 g (benzylum benzoicum) | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct